10-K/A Filing

COPART INC CIK: 900075 FY 2011

Filing Information

Form Type	10-K/A
Accession Number	`0001145443-11-001073`
Period End Date	20110731
Filing Date	20111028
Fiscal Year	2011
Fiscal Period	FY
XBRL Instance	cprt-20110731.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 73 Income Statement 101 Cash Flow Statement 107 Stockholders Equity 42

Balance Sheet 73 line items

Line Item	Tag	Value	Unit	Period
Common stock, no par value (in dollars per share)	`CommonStockNoParValue`	-	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	180.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	180.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	66.01M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	84.36M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	84.36M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	66.01M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAndMarketableSecuritiesAtCarryingValue`	$74.01M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAndMarketableSecuritiesAtCarryingValue`	$38.95M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAndMarketableSecuritiesAtCarryingValue`	$268.19M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAndMarketableSecuritiesAtCarryingValue`	$162.69M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$122.86M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$109.06M	USD	Point-in-time
Vehicle pooling costs	`VehiclePoolingCostsCurrent`	$17.03M	USD	Point-in-time
Vehicle pooling costs	`VehiclePoolingCostsCurrent`	$29.89M	USD	Point-in-time
Inventories	`InventoryFinishedGoods`	$4.98M	USD	Point-in-time
Inventories	`InventoryFinishedGoods`	$8.02M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$5.14M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$10.96M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$14.81M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$14.34M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$241.87M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$437.42M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$600.39M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$573.51M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$12.75M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$13.02M	USD	Point-in-time
Goodwill	`Goodwill`	$198.62M	USD	Point-in-time
Goodwill	`Goodwill`	$175.87M	USD	Point-in-time
Goodwill	`Goodwill`	$166.33M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$9.43M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$10.21M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$18.78M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$21.39M	USD	Point-in-time
Total assets	`Assets`	$1.23B	USD	Point-in-time
Total assets	`Assets`	$1.08B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$93.74M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$101.71M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$10.64M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$5.64M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$3.54M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$1.31M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesCurrent`	$440.00K	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesCurrent`	$1.15M	USD	Point-in-time
Current portion of long-term debt	`ShortTermBorrowings`	$50.37M	USD	Point-in-time
Current portion of long-term debt	`ShortTermBorrowings`	$374.00K	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$4.93M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$166.63M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$107.22M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$9.75M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$10.06M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesNoncurrent`	$24.77M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesNoncurrent`	$23.37M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$601.00K	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$325.39M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$2.42M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$636.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$529.26M	USD	Point-in-time
Total liabilities	`Liabilities`	$141.58M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, no par value-180,000,000 shares authorized; 66,005,517 and 84,363,063 shares issued and outstanding at July 31, 2011 and 2010, respectively	`CommonStockValue`	$313.94M	USD	Point-in-time
Common stock, no par value-180,000,000 shares authorized; 66,005,517 and 84,363,063 shares issued and outstanding at July 31, 2011 and 2010, respectively	`CommonStockValue`	$365.51M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-23.23M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-32.74M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$754.47M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$264.46M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$799.00M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$555.17M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$1.09B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$921.46M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$1.23B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$1.08B	USD	Point-in-time

Income Statement 101 line items

Line Item	Tag	Value	Unit	Period
Service revenues	`SalesRevenueServicesNet`	$642.13M	USD	Annual
Service revenues	`SalesRevenueServicesNet`	$723.61M	USD	Annual
Service revenues	`SalesRevenueServicesNet`	$615.35M	USD	Annual
Vehicle sales	`SalesRevenueGoodsNet`	$130.75M	USD	Annual
Vehicle sales	`SalesRevenueGoodsNet`	$127.73M	USD	Annual
Vehicle sales	`SalesRevenueGoodsNet`	$148.64M	USD	Annual
Total service revenues and vehicle sales	`SalesRevenueNet`	$215.44M	USD	1 Quarter
Total service revenues and vehicle sales	`SalesRevenueNet`	$176.60M	USD	1 Quarter
Total service revenues and vehicle sales	`SalesRevenueNet`	$743.08M	USD	Annual
Total service revenues and vehicle sales	`SalesRevenueNet`	$220.35M	USD	1 Quarter
Total service revenues and vehicle sales	`SalesRevenueNet`	$872.25M	USD	Annual
Total service revenues and vehicle sales	`SalesRevenueNet`	$772.88M	USD	Annual
Total service revenues and vehicle sales	`SalesRevenueNet`	$190.47M	USD	1 Quarter
Total service revenues and vehicle sales	`SalesRevenueNet`	$207.38M	USD	1 Quarter
Total service revenues and vehicle sales	`SalesRevenueNet`	$212.67M	USD	1 Quarter
Total service revenues and vehicle sales	`SalesRevenueNet`	$185.46M	USD	1 Quarter
Total service revenues and vehicle sales	`SalesRevenueNet`	$236.75M	USD	1 Quarter
Yard operations	`DirectOperatingCosts`	$324.79M	USD	Annual
Yard operations	`DirectOperatingCosts`	$320.21M	USD	Annual
Yard operations	`DirectOperatingCosts`	$374.15M	USD	Annual
Cost of vehicle sales	`CostOfGoodsSold`	$125.20M	USD	Annual
Cost of vehicle sales	`CostOfGoodsSold`	$106.03M	USD	Annual
Cost of vehicle sales	`CostOfGoodsSold`	$104.67M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$108.92M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$107.61M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$86.94M	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$517.76M	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$606.96M	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$533.81M	USD	Annual
Operating income	`OperatingIncomeLoss`	$225.32M	USD	Annual
Operating income	`OperatingIncomeLoss`	$57.22M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$59.59M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$60.20M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$72.13M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$82.04M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$265.29M	USD	Annual
Operating income	`OperatingIncomeLoss`	$63.46M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$53.23M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$56.49M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$239.07M	USD	Annual
Interest expense	`InterestExpense`	$4.08M	USD	Annual
Interest expense	`InterestExpense`	$216.00K	USD	Annual
Interest expense	`InterestExpense`	$274.00K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$205.00K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$493.00K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$1.69M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$989.00K	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$436.00K	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$2.17M	USD	Annual
Total other income (expense)	`NonoperatingIncomeExpense`	$425.00K	USD	Annual
Total other income (expense)	`NonoperatingIncomeExpense`	$2.41M	USD	Annual
Total other income (expense)	`NonoperatingIncomeExpense`	$-1.41M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$239.50M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$263.88M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$227.73M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$97.50M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$88.19M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$87.87M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$151.63M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$166.38M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$139.55M	USD	Annual
Income from discontinued operations, net of income tax effects	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$1.56M	USD	Annual
Net income	`NetIncomeLoss`	$141.10M	USD	Annual
Net income	`NetIncomeLoss`	$166.38M	USD	Annual
Net income	`NetIncomeLoss`	$151.63M	USD	Annual
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.20	USD	Annual
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.67	USD	Annual
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.80	USD	Annual
Income from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.02	USD	Annual
Basic net income per share (in dollars per share)	`EarningsPerShareBasic`	$0.53	USD	1 Quarter
Basic net income per share (in dollars per share)	`EarningsPerShareBasic`	$0.60	USD	1 Quarter
Basic net income per share (in dollars per share)	`EarningsPerShareBasic`	$0.42	USD	1 Quarter
Basic net income per share (in dollars per share)	`EarningsPerShareBasic`	$1.69	USD	Annual
Basic net income per share (in dollars per share)	`EarningsPerShareBasic`	$0.47	USD	1 Quarter
Basic net income per share (in dollars per share)	`EarningsPerShareBasic`	$0.45	USD	1 Quarter
Basic net income per share (in dollars per share)	`EarningsPerShareBasic`	$0.72	USD	1 Quarter
Basic net income per share (in dollars per share)	`EarningsPerShareBasic`	$1.80	USD	Annual
Basic net income per share (in dollars per share)	`EarningsPerShareBasic`	$2.20	USD	Annual
Basic net income per share (in dollars per share)	`EarningsPerShareBasic`	$0.43	USD	1 Quarter
Basic net income per share (in dollars per share)	`EarningsPerShareBasic`	$0.42	USD	1 Quarter
Weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	83.54M	shares	Annual
Weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	84.17M	shares	Annual
Weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	75.65M	shares	Annual
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.64	USD	Annual
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.17	USD	Annual
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.78	USD	Annual
Income from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.02	USD	Annual
Diluted net income per share (in dollars per share)	`EarningsPerShareDiluted`	$0.59	USD	1 Quarter
Diluted net income per share (in dollars per share)	`EarningsPerShareDiluted`	$1.66	USD	Annual
Diluted net income per share (in dollars per share)	`EarningsPerShareDiluted`	$0.42	USD	1 Quarter
Diluted net income per share (in dollars per share)	`EarningsPerShareDiluted`	$0.71	USD	1 Quarter
Diluted net income per share (in dollars per share)	`EarningsPerShareDiluted`	$0.42	USD	1 Quarter
Diluted net income per share (in dollars per share)	`EarningsPerShareDiluted`	$0.46	USD	1 Quarter
Diluted net income per share (in dollars per share)	`EarningsPerShareDiluted`	$0.45	USD	1 Quarter
Diluted net income per share (in dollars per share)	`EarningsPerShareDiluted`	$0.43	USD	1 Quarter
Diluted net income per share (in dollars per share)	`EarningsPerShareDiluted`	$2.17	USD	Annual
Diluted net income per share (in dollars per share)	`EarningsPerShareDiluted`	$1.78	USD	Annual
Diluted net income per share (in dollars per share)	`EarningsPerShareDiluted`	$0.52	USD	1 Quarter
Diluted weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	76.68M	shares	Annual
Diluted weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	84.93M	shares	Annual
Diluted weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	85.03M	shares	Annual

Cash Flow Statement 107 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$141.10M	USD	Annual
Net income	`NetIncomeLoss`	$166.38M	USD	Annual
Net income	`NetIncomeLoss`	$151.63M	USD	Annual
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$2.44M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$45.69M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$41.35M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$43.24M	USD	Annual
Allowance for doubtful accounts	`ProvisionForDoubtfulAccounts`	$-174.00K	USD	Annual
Allowance for doubtful accounts	`ProvisionForDoubtfulAccounts`	$442.00K	USD	Annual
Allowance for doubtful accounts	`ProvisionForDoubtfulAccounts`	$270.00K	USD	Annual
Other long-term liabilities	`OtherLongTermLiabilities`	$-440.00K	USD	Annual
Other long-term liabilities	`OtherLongTermLiabilities`	$-1.17M	USD	Annual
Other long-term liabilities	`OtherLongTermLiabilities`	$-428.00K	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$9.41M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$17.95M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$19.01M	USD	Annual
Excess benefit from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$5.64M	USD	Annual
Excess benefit from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$4.57M	USD	Annual
Excess benefit from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$3.55M	USD	Annual
Loss on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-1.88M	USD	Annual
Loss on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-647.00K	USD	Annual
Loss on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-659.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-2.10M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-2.39M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-4.51M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-2.44M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$12.87M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-982.00K	USD	Annual
Vehicle pooling costs	`IncreaseDecreaseInVehiclePoolingCosts`	$-1.36M	USD	Annual
Vehicle pooling costs	`IncreaseDecreaseInVehiclePoolingCosts`	$-13.20M	USD	Annual
Vehicle pooling costs	`IncreaseDecreaseInVehiclePoolingCosts`	$1.21M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$54.00K	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$2.67M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$256.00K	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$8.90M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.38M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-4.79M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-311.00K	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$6.39M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-739.00K	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-2.48M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$8.10M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$5.61M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-1.32M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-2.53M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-5.01M	USD	Annual
Income taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-18.02M	USD	Annual
Income taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-861.00K	USD	Annual
Income taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-9.46M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$10.07M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$2.53M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-2.74M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$242.93M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$199.41M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$203.34M	USD	Annual
Principal payments from (issuance of) notes receivable	`PrincipalPaymentsFromIssuanceOfNotesReceivable`	$-12.00M	USD	Annual
Principal payments from (issuance of) notes receivable	`PrincipalPaymentsFromIssuanceOfNotesReceivable`	$1.30M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$78.91M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$75.84M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$70.17M	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$20.60M	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.48M	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$7.01M	USD	Annual
Purchase of assets and liabilities in connection with acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$34.91M	USD	Annual
Purchase of assets and liabilities in connection with acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$21.36M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-59.90M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-96.03M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-84.48M	USD	Annual
Proceeds from the exercise of stock options	`ProceedsFromStockOptionsExercised`	$6.29M	USD	Annual
Proceeds from the exercise of stock options	`ProceedsFromStockOptionsExercised`	$7.08M	USD	Annual
Proceeds from the exercise of stock options	`ProceedsFromStockOptionsExercised`	$3.12M	USD	Annual
Proceeds from the issuance of Employee Stock Purchase Plan shares	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$2.04M	USD	Annual
Proceeds from the issuance of Employee Stock Purchase Plan shares	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$1.94M	USD	Annual
Proceeds from the issuance of Employee Stock Purchase Plan shares	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$1.96M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$12.71M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$739.64M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$9.77M	USD	Annual
Excess tax benefit from share-based payment compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$5.64M	USD	Annual
Excess tax benefit from share-based payment compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$4.57M	USD	Annual
Excess tax benefit from share-based payment compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$3.55M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$400.00M	USD	Annual
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$25.00M	USD	Annual
Debt offering costs	`PaymentsOfDebtIssuanceCosts`	$2.02M	USD	Annual
Change in book overdraft	`IncreaseDecreaseInBookOverdrafts`	$-17.50M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.27M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-17.64M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-354.07M	USD	Annual
Effect of foreign currency translation	`EffectOfExchangeRateOnCashAndCashEquivalents`	$849.00K	USD	Annual
Effect of foreign currency translation	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-2.06M	USD	Annual
Effect of foreign currency translation	`EffectOfExchangeRateOnCashAndCashEquivalents`	$1.44M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-194.18M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$105.50M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$123.74M	USD	Annual
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAndMarketableSecuritiesAtCarryingValue`	$74.01M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAndMarketableSecuritiesAtCarryingValue`	$38.95M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAndMarketableSecuritiesAtCarryingValue`	$268.19M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAndMarketableSecuritiesAtCarryingValue`	$162.69M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAndMarketableSecuritiesAtCarryingValue`	$74.01M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAndMarketableSecuritiesAtCarryingValue`	$38.95M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAndMarketableSecuritiesAtCarryingValue`	$268.19M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAndMarketableSecuritiesAtCarryingValue`	$162.69M	USD	Point-in-time
Interest paid	`InterestPaid`	$216.00K	USD	Annual
Interest paid	`InterestPaid`	$3.89M	USD	Annual
Interest paid	`InterestPaid`	$353.00K	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$85.14M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$71.91M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$93.99M	USD	Annual

Stockholders Equity 42 line items

Line Item	Tag	Value	Unit	Period
Balances	`StockholdersEquity`	$799.00M	USD	Point-in-time
Balances	`StockholdersEquity`	$555.17M	USD	Point-in-time
Balances	`StockholdersEquity`	$1.09B	USD	Point-in-time
Balances	`StockholdersEquity`	$921.46M	USD	Point-in-time
Balances (in shares)	`CommonStockSharesOutstanding`	84.36M	shares	Point-in-time
Balances (in shares)	`CommonStockSharesOutstanding`	66.01M	shares	Point-in-time
Net income	`NetIncomeLoss`	$141.10M	USD	Annual
Net income	`NetIncomeLoss`	$166.38M	USD	Annual
Net income	`NetIncomeLoss`	$151.63M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-27.91M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-5.66M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$9.52M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$145.97M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$113.19M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$175.89M	USD	Annual
Exercise of stock options, net of repurchased shares	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.85M	USD	Annual
Exercise of stock options, net of repurchased shares	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-1.96M	USD	Annual
Exercise of stock options, net of repurchased shares	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-6.65M	USD	Annual
Exercise of stock options, net of repurchased shares (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	600,000.00	shares	1 Quarter
Exercise of stock options, net of repurchased shares (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	274,167.00	shares	1 Quarter
Exercise of stock options, net of repurchased shares (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	88,750.00	shares	1 Quarter
Exercise of stock options, net of repurchased shares (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	361,035.00	shares	1 Quarter
Exercise of stock options, net of repurchased shares (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	323,631.00	shares	1 Quarter
Exercise of stock options, net of repurchased shares (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	-726,000.00	shares	Annual
Exercise of stock options, net of repurchased shares (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	350,000.00	shares	1 Quarter
Exercise of stock options, net of repurchased shares (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	90,000.00	shares	1 Quarter
Employee share-based compensation and related tax benefit	`EmployeeShareBasedCompensationAndRelatedTaxBenefit`	$13.98M	USD	Annual
Employee share-based compensation and related tax benefit	`EmployeeShareBasedCompensationAndRelatedTaxBenefit`	$22.64M	USD	Annual
Employee share-based compensation and related tax benefit	`EmployeeShareBasedCompensationAndRelatedTaxBenefit`	$24.18M	USD	Annual
Shares issued for Employee Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$2.04M	USD	Annual
Shares issued for Employee Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.96M	USD	Annual
Shares issued for Employee Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.94M	USD	Annual
Shares repurchased	`StockRepurchasedDuringPeriodValue`	$-735.40M	USD	Annual
Shares repurchased	`StockRepurchasedDuringPeriodValue`	$-4.46M	USD	Annual
Shares repurchased, shares	`StockRepurchasedDuringPeriodShares`	121,251.00	shares	Annual
Shares repurchased, shares	`StockRepurchasedDuringPeriodShares`	6.68M	shares	Annual
Balances	`StockholdersEquity`	$799.00M	USD	Point-in-time
Balances	`StockholdersEquity`	$555.17M	USD	Point-in-time
Balances	`StockholdersEquity`	$1.09B	USD	Point-in-time
Balances	`StockholdersEquity`	$921.46M	USD	Point-in-time
Balances (in shares)	`CommonStockSharesOutstanding`	84.36M	shares	Point-in-time
Balances (in shares)	`CommonStockSharesOutstanding`	66.01M	shares	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.